Paid
Invoice
From:
| Invoice Number | INV-0197 |
| Invoice Date | September 15, 2024 |
| Total Due | $155.00 |
To:
Hermay International Inc.
9407 20 Avenue NW, Edmonton, AB, Canada T6N 1E5
https://hermay.ca
jyao@hermay.ca
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | Cleaning - 14/9/2024 Floor cleaning for 1 person |
$20.00 | 0% | $70.00 |
| 2 | Floor cleaning - 15/09/2024 Floor Cleaning - 2 people |
$42.50 | 0.00% | $85.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Total Due | $155.00 |